Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Apr-2024 04:58:49 PM 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Saspol
Fto No. : JK1407003_240218FTO_69540
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Saspol JK-07-003-004-001/106
(Gaira Mangue)
1407003000NRG18230120180072829 24/02/2018 Sonam tsomo 1407003WL002004 Sonam tsomo 00200 JAKA0KHALSI 1253 1253 Processed 08/04/2018 180963575768
SubTotal 1253 1253
2 Saspol JK-07-003-004-001/24
(Gaira Mangue)
1407003000NRG18230120180072832 24/02/2018 Yangchan 1407003WL002004 Yangchan 00200 JAKA0SKALZA 1253 1253 Processed 08/04/2018 180963575769
SubTotal 1253 1253
3 Saspol JK-07-003-004-001/59
(Gaira Mangue)
1407003000NRG18230120180072833 24/02/2018 Sonam Jorgais 1407003WL002004 Sonam Jorgais 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014035
4 Saspol JK-07-003-004-001/60
(Gaira Mangue)
1407003000NRG18230120180072836 24/02/2018 TUNDUP NAMGAIL 1407003WL002004 TUNDUP NAMGAIL 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014033
5 Saspol JK-07-003-004-001/79
(Gaira Mangue)
1407003000NRG18230120180072837 24/02/2018 Rigzen nurboo 1407003WL002004 Rigzen nurboo 00415 SBIN0007702 1253 1253 Processed 07/04/2018 180964014034
SubTotal 3759 3759
Total 6265 6265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saspol JK1407003_240218FTO_69540 JK BANK JAKA0KHALSI KHALTSI 1253
2 Saspol JK1407003_240218FTO_69540 JK BANK JAKA0SKALZA SKALZANGLING 1253
3 Saspol JK1407003_240218FTO_69540 State Bank of India SBIN0007702 SASPOL 3759

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